|
| County: | Big Horn County |
|---|---|
| County ID: | 30003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 230 |
|---|---|
| Classroom Teachers (FTE): | 22.30 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 22.30 |
|---|---|
| Prekindergarten: | 0.80 |
| Kindergarten: | 2.00 |
| Elementary: | 19.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 26.42 |
|---|---|
| Instructional Aides: | 6.35 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.67 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.30 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,970,000 | $24,467 | ||||
| Revenue by Source | ||||||
| Federal: | $3,487,000 | $14,291 | 58% | |||
| Local: | $783,000 | $3,209 | 13% | |||
| State: | $1,700,000 | $6,967 | 28% | |||
| Total Expenditures: | $5,119,000 | $20,980 | ||||
| Total Current Expenditures: | $4,852,000 | $19,885 | ||||
| Instructional Expenditures: | $2,704,000 | $11,082 | 56% | |||
| Student and Staff Support: | $251,000 | $1,029 | 5% | |||
| Administration: | $731,000 | $2,996 | 15% | |||
| Operations, Food Service, other: | $1,166,000 | $4,779 | 24% | |||
| Total Capital Outlay: | $253,000 | $1,037 | ||||
| Construction: | $106,000 | $434 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $4 | ||||